Investor Presentation July 2021 slide image

Investor Presentation July 2021

Kuwait Selected Mega Projects Project South Al Mutlaa City Status 30,000 residential units, schools and other facilities Sector Value (KD bn) Scope Housing 2.33 Jahra & Sulaibiya Low Cost Housing City Housing 0.6 Low cost housing project north of Kuwait City; 824 Hectares New Refinery Project (NRP) Clean Fuels Project (CFP) Oil & gas 3.90 New 615,000 bpd refinery by KNPC Oil & gas 3.70 Jurassic Non Associated Oil & Gas Reserves Expansion: Phase 2 Oil & gas 1.22 Petrochemical Facility at Al-Zour Underway: The infrastructure works have progressed up to 93% on Plots N2 & N3 and up to 67% on Plots N1 & N4. Roads construction has progressed up to 52% and is scheduled to be completed by Mar-2023. Likewise, construction works have commenced on water distribution network. Underway: Infrastructure works completed. Project was in the execution stage as per latest update in May-2020 and scheduled to complete in 2030. Underway: Construction works are complete on P-1 to P-5. The project is to operate by end-2021 from June-2021. Final consultancy contract yet to be awarded. Specification upgrade and expansion of 2 existing refineries to produce 800,000 b/d. Complete: Overall progress 100%. Construction works completed. The project is currently under operation and the time for its shutdown mechanical maintenance is still unknown. Production of 120,000 b/d of wet crude and more than 300 million cubic feet a day (cf/d) of sour gas Underway: Construction activities completed on West and East Raudhatain field, Sabriyah and Umm Niqa and commissioning is underway. JPF-4 & 5 bids submitted. The invitation to bid for JPF-6 and 7 are not yet issued and tendency towards cancellation. Oil & gas 2.0 Petrochemical plant to be integrated with Al-Zour refinery. LNG Import and Regasification Terminal Oil & gas 0.80 4 full containment LNG tanks each with a working capacity of 225,500 m and a regasification plant with capacity of 1500 BBTU/day Al-Zour North (IWPP) - P2 to P5 Power & water 0.5 1800 MW of power generation capacity and 464,100m³ /day of desalination capacity Planning: FEED works completed. Project Engineering and Management Services for 6 years contract has been awarded. ITB expected by 4Q2021 for 7 qualified bidders. Underway: Progress at 97%. Dredging works have been completed and undertaken while construction works are still progressing and expected to be completed by 2022. Complete/Planning: Overall progress 55%. P-1 is complete. KAPP obtained approval to award the Transaction Advisory Services contract for P-2 & P-3. P-4 & P-5 are under study. Bidding/Planning: KAPP obtained approval to award the Transaction Advisory Services contract. P-2 & P-3 are still in the study Al-Khairan Power & Desalination Plant (IWPP) Power & water 0.51 Net capacity of a min 1,500 MW of power and a min 125 MIGD of desalinated water phase. Umm Al Hayman Waste Water (PPP) Power & water 0.47 Kabd Municipal Solid Waste Project Power & water 0.3 Initial treatment capacity of 500,000 m³/d. Plant may replace Riqqa WWTP in future Underway: KAPP signed final agreements and financial closure has been achieved for the project. Construction works commenced and set to be completed by Jan-2024. Waste to energy facility; 50% of all the municipal solid waste produced in Kuwait will be processed at the facility On Hold: The project has been put on hold and the client is likely to cancel the project. Kuwait Metropolitan Rapid Transit Transport 5.4 165 km transit line running across Kuwait. Airport Expansion (New Passenger Building) Transport 1.90 To increase the annual handling capacity of the airport to 20 million passengers and new runways and infrastructure expansion Planning: Feasibility study for the project has been completed stating the PPP models is more economically viable than the traditional tendered approach. Underway/Planning: Overall progress at 41%. Construction works ongoing on Terminal. P-2 contract for landside works is yet to be awarded. Crossroads contract bid submission deadline ended Jun-2021. The main contract tender is yet to be issued on P-1 of Package 1. The Cargo City (Package 4B) is still in its initial stage of development. National Bank of Kuwait 28
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